City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillFeb 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,453.03 |
| Auto Parts LubricantsNov 20, 2024 · Public Works Operations | Expense | General Fund | $6,441.62 |
| Benefits-ASRSDec 27, 2024 · Public Works Operations | Expense | General Fund | $6,435.00 |
| Benefits-ASRSFeb 7, 2025 · Public Works Operations | Expense | General Fund | $6,434.78 |
| Auto Parts LubricantsOct 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,430.74 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | Water Operations | $6,424.40 |
| Benefits-ASRSNov 1, 2024 · Public Works Operations | Expense | General Fund | $6,420.24 |
| Vehicle MaintenanceAug 14, 2024 · Public Works Operations | Expense | General Fund | $6,412.13 |
| Auto Parts LubricantsApr 16, 2025 · Public Works Operations | Expense | General Fund | $6,398.14 |
| Benefits-ASRSDec 13, 2024 · Public Works Operations | Expense | General Fund | $6,394.39 |
| Benefits-ASRSJun 13, 2025 · Public Works Operations | Expense | General Fund | $6,393.87 |
| Building MaintenanceDec 6, 2024 · Public Works Operations | Expense | General Fund | $6,389.50 |
| Full-Time SalariesOct 4, 2024 · Engineering | Expense | Water Operations | $6,386.89 |
| Benefits-ASRSMay 30, 2025 · Public Works Operations | Expense | General Fund | $6,362.20 |
| Benefits-ASRSJan 10, 2025 · Public Works Operations | Expense | General Fund | $6,357.40 |
| Benefits-ASRSNov 29, 2024 · Public Works Operations | Expense | General Fund | $6,346.41 |
| Utilsvc-Propane_Natural GasFeb 28, 2025 · Public Works Operations | Expense | General Fund | $6,330.77 |
| Full-Time SalariesMay 16, 2025 · Engineering | Expense | Water Operations | $6,330.62 |
| UniformsMay 27, 2025 · Public Works Operations | Expense | General Fund | $6,325.58 |
| Auto Parts LubricantsSep 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,314.55 |
| Utilsvc-WaterMar 12, 2025 · Public Works Operations | Expense | General Fund | $6,313.60 |
| Utilsvc-Sanitation_LandfillJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,306.40 |
| Utilsvc-ElectricitySep 30, 2024 · Public Works Operations | Expense | General Fund | $6,302.90 |
| Benefits-ASRSNov 29, 2024 · Public Works Operations | Expense | General Fund | $6,302.28 |
| Building Contractors-MaintJan 27, 2025 · Public Works Operations | Expense | General Fund | $6,298.26 |
| Benefits-ASRSSep 6, 2024 · Public Works Operations | Expense | General Fund | $6,296.69 |
| Auto Parts LubricantsJan 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,292.74 |
| Benefits-Medical HMOOct 18, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOSep 6, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOOct 4, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOJul 26, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOAug 9, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOAug 23, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOSep 20, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-Medical HMOJul 12, 2024 · Public Works Operations | Expense | General Fund | $6,290.53 |
| Benefits-ASRSJan 24, 2025 · Public Works Operations | Expense | General Fund | $6,285.96 |
| Cptl-Improvements to VehiclesJan 13, 2025 · Operating Projects | Expense | Solid Waste Operations | $6,284.96 |
| Cptl-VehiclesFeb 10, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $6,284.96 |
| Cptl-VehiclesJul 23, 2024 · Operating Projects | Expense | Solid Waste Operations | $6,284.96 |
| Building MaintenanceAug 31, 2024 · Public Works Operations | Expense | General Fund | $6,269.88 |
| Vehicle MaintenanceJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,267.66 |
| Utilsvc-ElectricityJun 30, 2025 · Public Works Operations | Expense | General Fund | $6,264.20 |
| Benefits-ASRSSep 20, 2024 · Public Works Operations | Expense | General Fund | $6,237.81 |
| Repair Maintenance SuppliesDec 31, 2024 · Public Works Operations | Expense | General Fund | $6,235.26 |
| Radio Equip MaintenanceOct 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,232.98 |
| Radio Equip MaintenanceApr 29, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,232.98 |
| Benefits-ASRSAug 23, 2024 · Public Works Operations | Expense | General Fund | $6,228.88 |
| Technology Equip Under 10KFeb 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,220.16 |
| Benefits-ASRSAug 23, 2024 · Public Works Operations | Expense | General Fund | $6,216.49 |
| Repair Maintenance SuppliesApr 30, 2025 · Public Works Operations | Expense | General Fund | $6,202.25 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.